How to: Set Up General Ledger Accounts for Currency Application Rounding Differences

If you apply entries in different currencies, you must set up the general ledger accounts to which you want to post rounding differences.

Note
You must set up the general ledger accounts before you complete the task. For more information, see How to: Set Up General Ledger Accounts in the Chart of Accounts Window.

To set up G/L accounts for currency application rounding differences

In the Search box, enter Customer Posting Groups, and then choose the related link.
In the Debit Curr. Appln. Rndg. Acc. and Credit Curr. Appln. Rndg. Acc. fields, enter the relevant general ledger accounts to post rounding differences.
In the Search box, enter Vendor Posting Groups, and then choose the related link.
In the Debit Curr. Appln. Rndg. Acc. and Credit Curr. Appln. Rndg. Acc. fields, enter the relevant general ledger accounts to post rounding differences.

Tip
For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search.